Alaris Adr Expenditures

Alaris Adr expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 08/225/2018 $1,020.00
City Counselor 5660000 06/158/2019 $250.00
$1,270.00

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